How To Update the CFDI Number on Invoices Post Validation and Filing by PAC

(Doc ID 2373340.1)

Last updated on MARCH 13, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

How to run the following processes?

 

• Invoice processing
• Data extraction: PAC can extract the invoice data using Out-Bound Integration Services to
generate the SAT compliance xml.
• PAC processing: The CFDI compliance solution (from PAC) receives the outbound extract
and performs fiscal validation, signature, and approval.
• Oracle ERP Cloud Update: PAC can invoke Web Services to stamp UUID to Receivables
Invoices.
 

Solution

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